Reconciliation / Audit / Fixed Asset Division

Monthly Bank Statement reconciliation

Benefits tracking for payment and auditing

Fixed Asset management and depreciation

Track transfers usable assets between departments

Budgeted Financial Information: Cities / Schools / Sanitary Improvement Districts 

Forms:

W-9 - Vendor

W-9 - Sarpy 

Reconciliation Staff:

Tammy Drucker, Accounting Specialist II
Vicki Benes, Accounting Specialist II